The sales slipped to Rs. 49.34 millions for the December 2024 quarter as against Rs. 53.11 millions during the year-ago period.Net Profit witnessed a 321.28% growth almost the double from Rs. 2.82 millions to Rs. 11.88 millions of same quarter last year.Operating Profit saw a handsome growth to 49.65 millions from 47.61 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 49.34 | 53.11 | -7.10 | 151.22 | 163.94 | -7.76 | 218.23 | 242.66 | -10.07 |
| Other Income | 1.11 | 0.98 | 13.27 | 2.78 | 6.00 | -53.67 | 6.12 | 6.43 | -4.82 |
| PBIDT | 49.65 | 47.61 | 4.28 | 132.41 | 155.89 | -15.06 | 190.93 | 212.17 | -10.01 |
| Interest | 37.34 | 43.40 | -13.96 | 128.73 | 144.92 | -11.17 | 194.48 | 196.06 | -0.81 |
| PBDT | 12.31 | 4.21 | 192.40 | 3.68 | 10.97 | -66.45 | -3.55 | 16.11 | -122.04 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 12.31 | 4.21 | 192.40 | 3.68 | 10.97 | -66.45 | -3.55 | 16.11 | -122.04 |
| TAX | 0.43 | 1.39 | -69.06 | 0.43 | 3.89 | -88.95 | 0.06 | 50.36 | -99.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.88 | 2.82 | 321.28 | 3.25 | 7.08 | -54.10 | -3.61 | -34.25 | -89.46 |
| Equity | 19.92 | 19.92 | 0.00 | 19.92 | 19.92 | 0.00 | 19.92 | 19.92 | 0.00 |
| PBIDTM(%) | 100.63 | 89.64 | 12.25 | 87.56 | 95.09 | -7.92 | 87.49 | 87.44 | 0.06 |
